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Output budgeting information


Output budgeting is a wide-ranging management technique introduced into the United States in the mid-1960s by Robert S. McNamara's collaborator Charles J. Hitch, not always with ready cooperation with the administrators and based on the industrial management techniques of program budgeting. Subsequently, the technique has been introduced into other countries including Canada and the UK.

Planning, Programming, and Budgeting System (PPBS) is in effect an integration of a number of techniques in a planning and budgeting process for identifying, costing and assigning a complexity of resources for establishing priorities and strategies in a major program and for forecasting costs, expenditure and achievements within the immediate financial year or over a longer period.

United States Department of Defense leaders use their Planning, Programming, and Budgeting System to link operational requirements with financial obligations. Department of Defense branches typically divides the process into plans, programs and budgets. While planning, programming, and budgeting continues throughout the year, PPBS dictates a sequential and an annual process culminating with annual Defense Plan, followed by a Defense Program, and then a Defense Budget.

PPBS requires Planners focus on operational requirements, programmers link the plans to a six-year financial plan (known as a Future Years Defense Plan (FYDP)), and budgeters prepare a two-year Congressional budget. While each step contains more detailed financial data, the two-year Congressional budget stems from the six-year Future Years Defense Plan, which is based on the even longer term Defense Plan.

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Output budgeting

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Output budgeting is a wide-ranging management technique introduced into the United States in the mid-1960s by Robert S. McNamara's collaborator Charles...

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Public budgeting

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Public budgeting is a field of public administration and a discipline in the academic study of public administration. Budgeting is characterized by its...

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Output gap

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The GDP gap or the output gap is the difference between actual GDP or actual output and potential GDP, in an attempt to identify the current economic position...

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United States federal budget

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appropriations, in which their budget authority is specified for several coming fiscal years. In the congressional budgeting process, an "authorization"...

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Ruth Richardson

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Marroquin University. Guatemala, 1997 Scott, Graham (2018). "From output budgeting to social investment: reflections on thirty five years of evolution...

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Link budget

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such as antenna diversity or multiple-input and multiple-output (MIMO). A simple link budget equation looks like this: Received power (dBm) = transmitted...

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Nutrient budgeting

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nutrient budget is an important tool to provide an early indication of potential problems arising from (i) a nutrient surplus (inputs>outputs), leading...

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Australian federal budget

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Glen; Voss, Graham; Willard, Luke (September 2001). "Understanding OECD Output Correlations" (PDF). Reserve Bank of Australia. Reserve Bank of Australia...

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Government budget balance

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budget "IMF database". Imf.org. 2006-09-14. Retrieved 2013-02-01. Blöndal, Jón (2004). "Issues in Accrual Budgeting" (PDF). OECD Journal on Budgeting...

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Project management triangle

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approximation of the cost of all resources needed to complete activities. Cost budgeting aggregating the estimated costs of resources, work packages and activities...

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Peter Gabriel discography

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releases, therefore it was instead listed as an EP and featured on the Budget Albums Chart where it reached No. 4. j. ^ "Road to Joy" also reached No...

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Management control system

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Activity-based costing Balanced scorecard Benchmarking and benchtrending Budgeting Capital budgeting Just-in-time manufacturing (JIT) Kaizen (continuous improvement)...

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Glossary of economics

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an underestimation of the actual cost during budgeting results in costs that are in excess of budgeted amounts. cost the limit of price A maxim indicating...

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Serial Peripheral Interface

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(which may have alternative names): MOSI on a main outputs to MOSI on a sub. MISO on a sub outputs to MISO on a main. SPI operates with a single device...

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Budget of NASA

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for FY 2016, these programs created 2,412 jobs, $474 million in economic output, and $57.3 million in fiscal impact with an initial investment of $172.9...

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2017 in American television

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August 2011, but declined due to a drift in format, no original programming output, the easy availability of its programming through other outlets, and its...

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Computer

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devices (keyboards, mice, joystick, etc.), output devices (monitor screens, printers, etc.), and input/output devices that perform both functions (e.g....

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Deficit spending

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Fallacy 1) Blöndal, Jón (2004). "Issues in Accrual Budgeting" (PDF). OECD Journal on Budgeting. 4 (1): 103–119. ISSN 1608-7143. "Business cycle". Financial...

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List of cities by GDP

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Retrieved 13 February 2024. Onishi, Tomoya. "Vietnam to boost Ho Chi Minh budget for first time in 18 years". Nikkei Asia. Retrieved 30 August 2022. (Subscription...

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Budget constraint

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constraints refer to the decision makers' behavioural characteristics --- selling output or acquiring asset income to compensate for spending. This means that adjustment...

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Austerity

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debt-to-GDP ratios despite reductions in budget deficits. Theoretically in some cases, particularly when the output gap is low, austerity can have the opposite...

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Sunlight

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X-ray radiation, these rays make up only a very small amount of the power output of the Sun (see spectrum at right). The spectrum of nearly all solar electromagnetic...

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Balanced budget amendment

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Retrieved July 1, 2014. Jón Blondal, Michael Ruffner. "Budgeting in Denmark" (PDF). OECD Journal on Budgeting – Volume 4 – No. 1 (2004). Retrieved May 2, 2020...

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Executive information system

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and make capital investment decisions. An EIS integrates planning or budgeting with control of performance reporting, and it can be extremely helpful...

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